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23850.90

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78782.24

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Nifty
Sensex

:
:

23850.90
78782.24

-453.45 (-1.87%)
-606.82 (-0.76%)

FSN E-Commerce Ventures Ltd.

e-Commerce

Rating :

N/A

BSE: 543384 | NSE: NYKAA

Watchlist

NSE BSE

177.20

05-Jul-2024

Open
High
Low
Previous Close

171.90
178.00
170.90
171.39

Volume
Traded Value (lacs)
52 Week High
52 Week Low

8101528
14202.02
229.80
139.80

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

52,148.71
N/A
1

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

52,589.24
N/A
41.78

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

10 Years
5 Years
3 Years

-
29.29
19.16

EBITDA CAGR (%)

10 Years
5 Years
3 Years

-
32.26
16.49

PAT CAGR (%)

10 Years
5 Years
3 Years

-
50.69
-4.09

P:E (Median)

8 Years
5 Years
3 Years

-
-
-

P:BV (Average)

8 Years
5 Years
3 Years

-
-
34.62

EV:EBITDA (Average)

8 Years
5 Years
3 Years

-
-
236.40

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone

Description Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var% Sep 23 Sep 22 Var%
Net Sales 102.83 63.68 61.48% 93.59 92.75 0.91% 38.30 54.08 -29.18% 25.21 51.75 -51.29%
Expenses 113.90 92.68 22.90% 96.03 88.56 8.43% 62.43 59.43 5.05% 53.54 66.55 -19.55%
EBITDA -11.07 -29.00 - -2.44 4.19 - -24.13 -5.36 - -28.33 -14.80 -
EBIDTM -10.77% -45.54% -2.60% 4.51% -63.01% -9.91% -112.40% -28.59%
Other Income 39.18 38.92 0.67% 61.44 31.63 94.25% 45.09 35.17 28.21% 39.10 31.72 23.27%
Interest 1.86 1.77 5.08% 1.66 1.61 3.11% 1.71 1.87 -8.56% 1.75 2.13 -17.84%
Depreciation 2.32 2.14 8.41% 2.04 1.79 13.97% 1.92 1.95 -1.54% 1.75 1.98 -11.62%
PBT 23.93 6.01 298.17% 55.29 32.41 70.60% 17.32 26.00 -33.38% 7.26 12.80 -43.28%
Tax -18.30 0.80 - -33.38 7.88 - 4.20 6.23 -32.58% 1.27 2.92 -56.51%
PAT 42.23 5.21 710.56% 88.67 24.53 261.48% 13.12 19.77 -33.64% 5.99 9.88 -39.37%
PATM 41.07% 8.18% 94.75% 26.45% 34.25% 36.56% 23.76% 19.10%
EPS 0.15 0.02 650.00% 0.31 0.09 244.44% 0.05 0.07 -28.57% 0.02 0.03 -33.33%

Description Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var% Sep 23 Sep 22 Var%
Net Sales 1,746.11 1,421.82 22.81% 1,667.98 1,301.72 28.14% 1,788.80 1,462.83 22.28% 1,507.02 1,230.83 22.44%
Expenses 1,649.99 1,348.36 22.37% 1,574.70 1,231.03 27.92% 1,690.02 1,384.67 22.05% 1,426.39 1,169.69 21.95%
EBITDA 96.12 73.46 30.85% 93.28 70.69 31.96% 98.77 78.16 26.37% 80.63 61.14 31.88%
EBIDTM 5.50% 5.17% 5.59% 5.43% 5.52% 5.34% 5.35% 4.97%
Other Income 7.33 6.72 9.08% 7.06 9.74 -27.52% 7.58 5.64 34.40% 8.57 6.48 32.25%
Interest 21.31 18.55 14.88% 21.13 18.76 12.63% 21.84 20.43 6.90% 21.31 20.36 4.67%
Depreciation 60.06 51.92 15.68% 59.65 53.04 12.46% 58.03 50.70 14.46% 54.64 38.50 41.92%
PBT 22.08 9.71 127.39% 19.56 8.63 126.65% 26.49 12.67 109.08% 13.26 8.75 51.54%
Tax 7.84 3.26 140.49% 9.82 4.35 125.75% 8.25 3.47 137.75% 3.97 3.10 28.06%
PAT 14.24 6.45 120.78% 9.74 4.28 127.57% 18.23 9.20 98.15% 9.29 5.65 64.42%
PATM 0.82% 0.45% 0.58% 0.33% 1.02% 0.63% 0.62% 0.46%
EPS 0.03 0.01 200.00% 0.02 0.01 100.00% 0.06 0.03 100.00% 0.02 0.01 100.00%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Net Sales 259.93 257.96 275.46 187.70 145.81 187.66 Net Sales Growth -0.89% -6.35% 46.76% 28.73% -22.30% Cost Of Goods Sold 106.15 106.88 113.55 58.84 64.58 65.20 Gross Profit 153.78 151.09 161.91 128.86 81.23 122.46 GP Margin 59.16% 58.57% 58.78% 68.65% 55.71% 65.26% Total Expenditure 325.90 337.89 318.21 171.64 148.60 184.12 Power & Fuel Cost - 0.64 0.64 0.21 0.13 0.19 % Of Sales - 0.25% 0.23% 0.11% 0.09% 0.10% Employee Cost - 60.24 49.95 28.79 17.78 24.76 % Of Sales - 23.35% 18.13% 15.34% 12.19% 13.19% Manufacturing Exp. - 10.82 7.51 2.77 1.28 0.24 % Of Sales - 4.19% 2.73% 1.48% 0.88% 0.13% General & Admin Exp. - 62.62 47.88 23.70 16.11 18.37 % Of Sales - 24.28% 17.38% 12.63% 11.05% 9.79% Selling & Distn. Exp. - 93.58 91.04 56.88 48.04 75.31 % Of Sales - 36.28% 33.05% 30.30% 32.95% 40.13% Miscellaneous Exp. - 3.10 7.66 0.44 0.68 0.05 % Of Sales - 1.20% 2.78% 0.23% 0.47% 0.03% EBITDA -65.97 -79.93 -42.75 16.06 -2.79 3.54 EBITDA Margin -25.38% -30.99% -15.52% 8.56% -1.91% 1.89% Other Income 184.81 184.60 133.97 116.26 60.25 30.50 Interest 6.98 6.96 7.55 5.95 4.21 4.88 Depreciation 8.03 7.73 7.26 4.68 8.43 7.40 PBT 103.80 89.98 76.40 121.69 44.83 21.76 Tax -46.21 -27.11 19.32 18.18 8.64 6.69 Tax Rate -44.52% -30.13% 25.29% 14.94% 19.27% 30.74% PAT 150.01 117.09 57.08 103.51 36.19 15.07 PAT before Minority Interest 150.01 117.09 57.08 103.51 36.19 15.07 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 57.71% 45.39% 20.72% 55.15% 24.82% 8.03% PAT Growth 152.58% 105.13% -44.86% 186.02% 140.15% EPS 0.52 0.41 0.20 0.36 0.13 0.05

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Net Sales 6,709.91 6,385.63 5,143.80 3,773.93 2,440.89 1,767.53 Net Sales Growth 23.86% 24.14% 36.30% 54.61% 38.10% Cost Of Goods Sold 3,833.31 3,646.39 2,865.68 2,130.01 1,492.58 1,009.45 Gross Profit 2,876.60 2,739.24 2,278.12 1,643.92 948.32 758.08 GP Margin 42.87% 42.90% 44.29% 43.56% 38.85% 42.89% Total Expenditure 6,341.10 6,038.75 4,886.75 3,612.22 2,282.65 1,681.82 Power & Fuel Cost - 20.68 14.99 6.64 4.40 4.62 % Of Sales - 0.32% 0.29% 0.18% 0.18% 0.26% Employee Cost - 564.90 491.72 326.47 233.02 195.61 % Of Sales - 8.85% 9.56% 8.65% 9.55% 11.07% Manufacturing Exp. - 188.90 201.80 171.51 96.80 34.57 % Of Sales - 2.96% 3.92% 4.54% 3.97% 1.96% General & Admin Exp. - 396.20 327.27 180.31 111.37 91.84 % Of Sales - 6.20% 6.36% 4.78% 4.56% 5.20% Selling & Distn. Exp. - 1,196.30 972.29 792.24 334.05 340.75 % Of Sales - 18.73% 18.90% 20.99% 13.69% 19.28% Miscellaneous Exp. - 25.39 12.99 5.04 10.42 4.97 % Of Sales - 0.40% 0.25% 0.13% 0.43% 0.28% EBITDA 368.80 346.88 257.05 161.71 158.24 85.71 EBITDA Margin 5.50% 5.43% 5.00% 4.28% 6.48% 4.85% Other Income 30.54 29.94 30.21 29.30 11.76 10.55 Interest 85.59 83.56 75.62 47.30 32.29 46.24 Depreciation 232.38 224.23 173.26 96.41 71.59 64.55 PBT 81.39 69.03 38.39 47.31 66.12 -14.53 Tax 29.88 25.31 13.57 6.02 4.48 8.47 Tax Rate 36.71% 36.67% 35.35% 12.72% 6.78% -58.29% PAT 51.50 36.24 23.12 41.08 61.55 -23.27 PAT before Minority Interest 42.14 43.72 24.82 41.29 61.65 -23.00 Minority Interest -9.36 -7.48 -1.70 -0.21 -0.10 -0.27 PAT Margin 0.77% 0.57% 0.45% 1.09% 2.52% -1.32% PAT Growth 101.33% 56.75% -43.72% -33.26% - EPS 0.18 0.13 0.08 0.14 0.22 -0.08

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Shareholder's Funds 1,627.45 1,455.56 1,549.95 561.15 418.87 Share Capital 285.60 285.25 47.41 15.06 14.55 Total Reserves 1,313.24 1,153.34 1,486.88 537.15 393.32 Non-Current Liabilities -21.53 39.24 32.76 -2.63 -21.51 Secured Loans 0.00 0.00 0.00 0.00 0.15 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 Long Term Provisions 1.99 1.39 1.24 0.94 0.92 Current Liabilities 166.40 336.85 100.28 68.30 72.94 Trade Payables 22.80 15.68 16.62 11.39 17.35 Other Current Liabilities 67.13 283.48 50.68 30.84 20.94 Short Term Borrowings 74.87 35.47 31.33 24.35 34.63 Short Term Provisions 1.60 2.23 1.66 1.72 0.01 Total Liabilities 1,772.32 1,831.65 1,682.99 626.82 470.30 Net Block 27.87 28.62 16.46 12.90 17.51 Gross Block 57.75 50.77 32.61 34.09 30.41 Accumulated Depreciation 29.88 22.14 16.16 21.19 12.91 Non Current Assets 1,092.13 725.93 731.48 311.93 209.64 Capital Work in Progress 9.15 0.89 0.00 0.00 0.68 Non Current Investment 640.86 461.28 379.48 69.58 52.49 Long Term Loans & Adv. 410.50 225.29 312.82 216.56 138.01 Other Non Current Assets 3.75 9.85 22.72 12.88 0.96 Current Assets 680.18 1,105.72 951.51 314.89 260.66 Current Investments 0.00 0.00 0.00 0.00 0.00 Inventories 74.60 78.00 72.55 33.22 46.34 Sundry Debtors 92.24 71.49 20.65 63.72 25.51 Cash & Bank 38.63 51.97 220.33 192.30 169.18 Other Current Assets 474.71 18.10 14.94 8.97 19.62 Short Term Loans & Adv. 453.91 886.16 623.05 16.68 15.02 Net Current Assets 513.78 768.86 851.23 246.59 187.72 Total Assets 1,772.31 1,831.65 1,682.99 626.82 470.30

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Shareholder's Funds 1,262.23 1,378.01 1,339.90 489.90 322.40 Share Capital 285.60 285.25 47.41 15.06 14.55 Total Reserves 948.03 1,075.80 1,276.83 465.90 296.87 Non-Current Liabilities -28.28 172.54 220.04 38.35 92.46 Secured Loans 0.00 0.36 0.92 1.66 0.15 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 Long Term Provisions 10.22 9.27 7.80 7.35 5.26 Current Liabilities 1,878.87 1,197.51 965.26 694.82 667.59 Trade Payables 386.69 265.39 362.05 316.21 313.41 Other Current Liabilities 803.46 461.29 260.58 157.26 85.00 Short Term Borrowings 680.03 459.44 331.58 185.81 267.33 Short Term Provisions 8.69 11.39 11.04 35.54 1.86 Total Liabilities 3,131.63 2,762.20 2,530.82 1,223.90 1,083.19 Net Block 668.16 698.82 483.25 231.13 231.45 Gross Block 1,242.38 1,093.45 741.56 409.75 343.34 Accumulated Depreciation 574.22 394.64 258.31 178.62 111.88 Non Current Assets 838.69 856.61 603.76 260.89 262.80 Capital Work in Progress 29.78 30.88 24.50 2.36 2.02 Non Current Investment 34.31 38.12 0.00 1.32 3.80 Long Term Loans & Adv. 101.76 86.82 53.36 26.09 25.52 Other Non Current Assets 4.68 1.97 42.66 0.00 0.00 Current Assets 2,292.95 1,905.60 1,927.05 963.01 820.39 Current Investments 0.00 0.00 0.00 0.00 0.00 Inventories 1,192.05 1,005.14 875.62 498.09 450.09 Sundry Debtors 241.60 163.53 94.53 76.64 98.43 Cash & Bank 239.86 148.74 267.04 247.67 175.62 Other Current Assets 619.44 60.65 49.81 41.75 96.25 Short Term Loans & Adv. 525.50 527.54 640.05 98.87 77.06 Net Current Assets 414.07 708.09 961.80 268.20 152.80 Total Assets 3,131.64 2,762.21 2,530.81 1,223.90 1,083.19

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Cash From Operating Activity -31.19 -0.44 72.02 -84.07 -90.85 PBT 89.98 76.40 121.69 44.83 21.76 Adjustment -93.39 -54.95 -61.72 -18.04 -8.33 Changes in Working Capital -1.23 -7.59 18.84 -107.84 -101.76 Cash after chg. in Working capital -4.64 13.86 78.81 -81.06 -88.34 Interest Paid 0.00 0.00 0.00 0.00 0.00 Tax Paid -26.55 -14.30 -6.80 -3.01 -2.51 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -31.47 -41.34 -944.19 -67.09 74.63 Net Fixed Assets -15.24 -19.05 1.48 -3.00 Net Investments -179.58 -81.80 -309.90 -17.09 Others 163.35 59.51 -635.77 -47.00 Cash from Financing Activity 52.84 21.26 872.66 86.92 107.42 Net Cash Inflow / Outflow -9.82 -20.51 0.49 -64.25 91.21 Opening Cash & Equivalents 11.26 31.77 31.28 95.53 4.32 Closing Cash & Equivalent 1.44 11.26 31.77 31.28 95.53

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Cash From Operating Activity 0.25 -140.24 -353.96 133.18 14.79 PBT 69.03 38.40 47.31 66.12 -14.53 Adjustment 313.75 245.50 135.82 119.44 108.35 Changes in Working Capital -251.30 -329.04 -464.93 -39.21 -74.76 Cash after chg. in Working capital 131.48 -45.14 -281.80 146.35 19.06 Interest Paid 0.00 0.00 0.00 0.00 0.00 Tax Paid -131.22 -95.11 -72.16 -13.17 -4.27 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -10.11 139.58 -602.79 -129.74 1.56 Net Fixed Assets -15.24 -19.05 1.48 -3.00 Net Investments -179.58 -81.80 -309.90 -17.09 Others 184.71 240.43 -294.37 -109.65 Cash from Financing Activity 44.26 4.87 927.01 -37.72 73.44 Net Cash Inflow / Outflow 34.40 4.20 -29.74 -34.28 89.80 Opening Cash & Equivalents 41.38 37.17 66.91 101.19 11.41 Closing Cash & Equivalent 75.78 41.38 37.17 66.91 101.19

Financial Ratios

Standalone /

Consolidated

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Book Value (Rs.) 5.60 5.04 5.39 2.04 280.34 ROA 6.50% 3.25% 8.96% 6.60% 3.82% ROE 7.71% 3.84% 9.92% 7.54% 4.36% ROCE 6.07% 5.47% 11.78% 9.44% 6.85% Fixed Asset Turnover 4.75 6.61 5.63 4.52 7.59 Receivable days 115.84 61.05 82.04 111.68 31.72 Inventory Days 107.96 99.74 102.83 99.58 67.19 Payable days 65.71 51.91 86.87 81.23 30.80 Cash Conversion Cycle 158.09 108.89 98.00 130.03 68.11 Total Debt/Equity 0.05 0.02 0.02 0.04 0.09 Interest Cover 13.93 11.11 21.46 11.64 5.46

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Book Value (Rs.) 4.32 4.77 4.66 1.77 214.05 ROA 1.48% 0.94% 2.20% 5.34% -2.53% ROE 3.37% 1.85% 4.57% 15.56% -8.56% ROCE 8.07% 6.49% 8.05% 15.53% 5.98% Fixed Asset Turnover 5.47 5.61 6.56 6.48 6.55 Receivable days 11.58 9.16 8.28 13.09 20.95 Inventory Days 62.80 66.73 66.43 70.89 71.73 Payable days 32.64 39.96 58.11 76.99 49.93 Cash Conversion Cycle 41.74 35.93 16.59 7.00 42.75 Total Debt/Equity 0.55 0.34 0.25 0.39 0.86 Interest Cover 1.83 1.51 2.00 3.05 0.69

Top Investors:

harindarpal singh banga

mirae asset large & midcap fund

sbi contra fund

icici prudential life insurance company limited

sunil kant munjal

icici prudential large & mid cap fund

narotam s sekhsaria

hdfc life insurance company limited

kotak mahindra trustee co ltd a/c kotak multicap fund

nippon life india trustee ltd-a/c nippon india focused equity fund

Annual Reports:

News Update:

FSN E-Commerce - Quarterly Results
13th Aug 2024, 15:50 PM

Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.

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